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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_191122APB_FTO_1172025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-016-016/131
() 		2904004000NRG23191120223150340 19/11/2022 Mayavathi 2904004WL104522 Mayavathi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Mayavathi CITY UNION BANK LIMITED(607324)
2 TIRUNAVALUR TN-04-004-016-016/135
() 		2904004000NRG23191120223150341 19/11/2022 Viruthambal 2904004WL104522 Viruthambal 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Viruthambal CITY UNION BANK LIMITED(607324)
3 TIRUNAVALUR TN-04-004-016-016/162
() 		2904004000NRG23191120223150344 19/11/2022 Tamilselvi 2904004WL104522 Tamilselvi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Tamilselvi CITY UNION BANK LIMITED(607324)
4 TIRUNAVALUR TN-04-004-016-016/166
() 		2904004000NRG23191120223150345 19/11/2022 Sundari 2904004WL104522 Sundari 00546 CIUB0000075 1100 1100 Processed 07/12/2022 019838698 Sundari CITY UNION BANK LIMITED(607324)
5 TIRUNAVALUR TN-04-004-016-016/168
() 		2904004000NRG23191120223150346 19/11/2022 Chitra 2904004WL104522 Chitra 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Chitra HDFC BANK LTD(607152)
6 TIRUNAVALUR TN-04-004-016-016/170
() 		2904004000NRG23191120223150347 19/11/2022 Amsavalli 2904004WL104522 Amsavalli 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Amsavalli CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-016-016/172
() 		2904004000NRG23191120223150348 19/11/2022 Kalyani 2904004WL104522 Kalyani 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Kalyani RATNAKAR BANK(607393)
8 TIRUNAVALUR TN-04-004-016-016/173
() 		2904004000NRG23191120223150349 19/11/2022 Desammal 2904004WL104522 Desammal 00546 CIUB0000075 1100 1100 Processed 07/12/2022 019838698 Desammal CITY UNION BANK LIMITED(607324)
9 TIRUNAVALUR TN-04-004-016-016/174
() 		2904004000NRG23191120223150350 19/11/2022 Anandayi 2904004WL104522 Anandayi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Anandayi CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-016-016/175
() 		2904004000NRG23191120223150351 19/11/2022 Ramapriya 2904004WL104522 Ramapriya 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Ramapriya CITY UNION BANK LIMITED(607324)
11 TIRUNAVALUR TN-04-004-016-016/184
() 		2904004000NRG23191120223150352 19/11/2022 Sunthari 2904004WL104522 Sunthari 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Sunthari CITY UNION BANK LIMITED(607324)
12 TIRUNAVALUR TN-04-004-016-016/190
() 		2904004000NRG23191120223150354 19/11/2022 Annapurani 2904004WL104522 Annapurani 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Annapurani INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-016-016/207
() 		2904004000NRG23191120223150356 19/11/2022 Alamelu 2904004WL104522 Alamelu 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Alamelu GENERAL POST OFFICE(607245)
14 TIRUNAVALUR TN-04-004-016-016/22
() 		2904004000NRG23191120223150357 19/11/2022 Malar 2904004WL104522 Malar 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Malar CITY UNION BANK LIMITED(607324)
15 TIRUNAVALUR TN-04-004-016-016/224
() 		2904004000NRG23191120223150358 19/11/2022 Kasthuri 2904004WL104522 Kasthuri 00546 CIUB0000075 1100 1100 Processed 07/12/2022 019838698 Kasthuri CITY UNION BANK LIMITED(607324)
16 TIRUNAVALUR TN-04-004-016-016/25
() 		2904004000NRG23191120223150360 19/11/2022 Palanivel 2904004WL104522 Palanivel 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Palanivel CITY UNION BANK LIMITED(607324)
17 TIRUNAVALUR TN-04-004-016-016/258
() 		2904004000NRG23191120223150362 19/11/2022 Sakunthala 2904004WL104522 Sakunthala 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Sakunthala CITY UNION BANK LIMITED(607324)
18 TIRUNAVALUR TN-04-004-016-016/270
() 		2904004000NRG23191120223150364 19/11/2022 Lakshmi 2904004WL104522 Lakshmi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Lakshmi CITY UNION BANK LIMITED(607324)
19 TIRUNAVALUR TN-04-004-016-016/271
() 		2904004000NRG23191120223150365 19/11/2022 Visalatchi 2904004WL104522 Visalatchi 00546 CIUB0000075 1100 1100 Processed 07/12/2022 019838698 Visalatchi STATE BANK OF INDIA(508548)
20 TIRUNAVALUR TN-04-004-016-016/273
() 		2904004000NRG23191120223150366 19/11/2022 Vijaya 2904004WL104522 Vijaya 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Vijaya CITY UNION BANK LIMITED(607324)
21 TIRUNAVALUR TN-04-004-016-016/275
() 		2904004000NRG23191120223150367 19/11/2022 Anparasi 2904004WL104522 Anparasi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Anparasi INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-016-016/289
() 		2904004000NRG23191120223150368 19/11/2022 Lakshmidevi 2904004WL104522 Lakshmidevi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Lakshmidevi CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-016-016/29-A
() 		2904004000NRG23191120223150369 19/11/2022 Panjali 2904004WL104522 Panjali 00546 CIUB0000075 1100 1100 Processed 07/12/2022 019838698 Panjali CITY UNION BANK LIMITED(607324)
24 TIRUNAVALUR TN-04-004-016-016/293
() 		2904004000NRG23191120223150371 19/11/2022 Sarasu 2904004WL104522 Sarasu 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Sarasu CITY UNION BANK LIMITED(607324)
25 TIRUNAVALUR TN-04-004-016-016/297
() 		2904004000NRG23191120223150372 19/11/2022 Uma 2904004WL104522 Uma 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Uma CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-016-016/301
() 		2904004000NRG23191120223150373 19/11/2022 Vasanthi 2904004WL104522 Vasanthi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Vasanthi CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-016-016/310
() 		2904004000NRG23191120223150374 19/11/2022 Santhi 2904004WL104522 Santhi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Santhi CITY UNION BANK LIMITED(607324)
28 TIRUNAVALUR TN-04-004-016-016/311
() 		2904004000NRG23191120223150375 19/11/2022 Rasavalli 2904004WL104522 Rasavalli 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Rasavalli CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-016-016/314
() 		2904004000NRG23191120223150376 19/11/2022 Santhira 2904004WL104522 Santhira 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Santhira CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-016-016/319
() 		2904004000NRG23191120223150377 19/11/2022 Amsavalli 2904004WL104522 Amsavalli 00546 CIUB0000075 1100 1100 Processed 07/12/2022 019838698 Amsavalli CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-016-016/332
() 		2904004000NRG23191120223150378 19/11/2022 Pushpa 2904004WL104522 Pushpa 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Pushpa CITY UNION BANK LIMITED(607324)
32 TIRUNAVALUR TN-04-004-016-016/336
() 		2904004000NRG23191120223150379 19/11/2022 Aathilakshmi 2904004WL104522 Aathilakshmi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Aathilakshmi CITY UNION BANK LIMITED(607324)
33 TIRUNAVALUR TN-04-004-016-016/364
() 		2904004000NRG23191120223150380 19/11/2022 Valli 2904004WL104522 Valli 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Valli CITY UNION BANK LIMITED(607324)
34 TIRUNAVALUR TN-04-004-016-016/365
() 		2904004000NRG23191120223150381 19/11/2022 Kannaki 2904004WL104522 Kannaki 00546 CIUB0000075 1100 1100 Processed 07/12/2022 019838698 Kannaki INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-016-016/368
() 		2904004000NRG23191120223150382 19/11/2022 Parvathy 2904004WL104522 Parvathy 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Parvathy CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-016-016/373
() 		2904004000NRG23191120223150383 19/11/2022 Amsavalli 2904004WL104522 Amsavalli 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Amsavalli CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-016-016/376
() 		2904004000NRG23191120223150384 19/11/2022 Ratha 2904004WL104522 Ratha 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Ratha CITY UNION BANK LIMITED(607324)
38 TIRUNAVALUR TN-04-004-016-016/386
() 		2904004000NRG23191120223150385 19/11/2022 Thennisai 2904004WL104522 Thennisai 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Thennisai CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-016-016/390
() 		2904004000NRG23191120223150386 19/11/2022 VALLI 2904004WL104522 VALLI 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 VALLI CITY UNION BANK LIMITED(607324)
40 TIRUNAVALUR TN-04-004-016-016/40
() 		2904004000NRG23191120223150387 19/11/2022 Chandira 2904004WL104522 Chandira 00546 CIUB0000075 880 880 Processed 07/12/2022 019838698 Chandira CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-016-016/407
() 		2904004000NRG23191120223150388 19/11/2022 Lakshmi 2904004WL104522 Lakshmi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Lakshmi CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-016-016/411
() 		2904004000NRG23191120223150389 19/11/2022 Visalatchi 2904004WL104522 Visalatchi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Visalatchi CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-016-016/415
() 		2904004000NRG23191120223150390 19/11/2022 Alamelu 2904004WL104522 Alamelu 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Alamelu CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-016-016/419
() 		2904004000NRG23191120223150391 19/11/2022 Bakkiyalakshmi 2904004WL104522 Bakkiyalakshmi 00546 CIUB0000075 1320 1320 Processed 07/12/2022 019838698 Bakkiyalakshmi CITY UNION BANK LIMITED(607324)
SubTotal 56100 56100
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_191122APB_FTO_1172025 City Union Bank CIUB0000075 MADAPATTU 56100

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